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I need a seasoned Senior Accountant to take full ownership of our finance function. All day-to-day bookkeeping is done in Tally, so you’ll be comfortable working inside that environment while keeping everything synced with Excel for analysis. Your core mandate is to maintain clean, audit-ready books and produce the full suite of statements—monthly, quarterly, and annual—without prompting. This covers ledger postings, bank reconciliations, and prompt handling of payables and receivables. Alongside the routine work, I expect you to finalise balance sheets and liaise smoothly with external auditors when the time comes. Tax is critical for us. GST compliance must be watertight, and there are additional region-specific rules you’ll brief me on and implement. You’ll prepare and file every return on time and document the supporting calculations for easy reference later. Key deliverables • Accurate, up-to-date ledgers and reconciliations in Tally • Complete monthly, quarterly, and annual financial statements (P&L, balance sheet, cash-flow) • Timely GST filings plus any other regional tax submissions, with working papers attached • Year-end finalisation pack ready for auditors, including schedules and supporting documents I’m flexible on the start date and payment structure—let’s agree milestones that suit us both. If you have a proven track record in senior accounting roles and can demonstrate mastery of Tally and current tax regulations, I’d like to hear how you would streamline these responsibilities and add value from day one.
Project ID: 40657862
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15 freelancers are bidding on average ₹20,167 INR for this job

Thank you for considering my proposal. I have gone through the requirements in detail and can take full ownership of your accounting, reporting and GST compliance function in Tally, with Excel integration for analysis and management reporting. With 10+ years of experience, I specialize in Tally, bookkeeping, reconciliations, financial statements, GST compliance, tax reporting and audit support. As a Chartered Accountant (ICAI) and CPA, I bring strong technical accounting knowledge and a disciplined approach to maintaining audit-ready books. I have uploaded samples of similar accounting, Tally, GST and financial-reporting projects completed by me earlier in my profile. I’ll manage ledger postings, bank reconciliations, AP/AR, monthly/quarterly/annual P&L, Balance Sheet and Cash Flow statements, along with timely GST and applicable regional filings. I’ll maintain detailed working papers and prepare a complete year-end audit pack, coordinating smoothly with external auditors when required. Payment & delivery assurance: ✅ No upfront payment ✅ Release payment after completion or milestone ✅ Timely delivery ✅ 100% commitment to project completion I’m ready to bring accuracy, compliance and proactive financial management from day one and establish a streamlined accounting process you can rely on.
₹12,500 INR in 3 days
3.6
3.6

With 4 years of experience and a background in CA, I bring the perfect blend of skills to your table. My familiarity with Tally is extensive and my expertise runs alongside various other accounting platforms such as Quickbooks and MYOB—I assure you a quick and seamless transition while keeping everything optimized along the way. As an accountable individual, I have consistently maintained clean, audit-ready books while contributing to financial statements preparation (P&L, balance sheet, cash-flow). Tax compliance is indeed one of my fortes. Not only am I well-versed in GST regulation as required by your project but also well-equipped to handle any additional region-specific tax requirements— making sure every return is prepared, filed and all supporting calculations are rightly documented for future reference. When it comes to team coordination, I with ease liaise with internal colleagues or external auditors— working harmoniously towards a comprehensive year-end finalization pack which shall be ready well in time for the auditors' review. To summarize, my diversely honed skills, demonstrated by accurate ledgers, precise reconciliation records from past projects complement your needs perfectly. Let's 'account' on me for an effective overhaul!
₹15,000 INR in 7 days
3.0
3.0

Hi, I can support your finance function by maintaining accurate Tally records, managing reconciliations, preparing financial reports, and keeping accounts audit-ready. My approach will be to first review your current Tally setup, chart of accounts, GST workflow, reporting requirements, and reconciliation process. Then I’ll maintain daily bookkeeping, verify ledgers, manage receivables/payables, prepare statements, and keep supporting documents organized. I’m comfortable with: * Tally accounting workflows * Ledger maintenance * Bank reconciliation * Accounts payable/receivable * GST-related accounting support * Excel-based financial analysis * P&L, balance sheet and cash-flow reporting * Audit preparation documentation * Financial data accuracy checks Deliverables: * Clean and updated Tally books * Monthly/quarterly reports * Annual financial statement support * GST working papers * Reconciliation reports * Audit-ready documentation * Clear financial summaries I’ll focus on accuracy, compliance, organized records, and proactive financial reporting so management always has reliable information for decision-making. Best regards Ankit
₹12,500 INR in 3 days
3.0
3.0

Hey I am Chartered Accountant with 6+ years of experience. I can help you in this project. Feel free to connect me for further discussion. Thanks and regards.
₹20,000 INR in 7 days
2.3
2.3

Clean books require disciplined bookkeeping, regular reconciliations, timely reporting, and proactive tax compliance. As a Practicing Chartered Accountant with 10+ years' experience, I handle Tally accounting, financial reporting, GST compliance, tax planning, and audit-ready year-end finalisation. 1. Accounting & Reconciliation (weekly) • Maintain ledgers, payables, receivables, and bank reconciliations in Tally. • Keep Excel analysis synchronized with accounting records. • Perform accounting adjustments wherever required and ensure books remain audit-ready. 2. Financial Reporting • Prepare monthly, quarterly, and annual P&L, Balance Sheet, and Cash Flow Statements. • Finalize year-end accounts and prepare schedules/supporting documents for external auditors. 3. GST & Tax Compliance • Prepare and file applicable GST returns with proper reconciliations and working papers. • Handle applicable TDS/Income Tax and other statutory compliance based on your business structure and location. • Track deadlines and flag compliance issues proactively. 4. Deliverables • Updated Tally books, reconciliations, complete financial statements, GST filings, tax workings, and audit-ready finalisation pack. Let's discuss your business structure, transaction volume, GST profile, and current Tally records first, after which I'll confirm the workflow, timeline, and professional fee in chat.
₹32,000 INR in 7 days
1.0
1.0

Hi, I can assist with maintaining accurate Tally records, reconciliations, bookkeeping updates and Excel-based financial reports. I understand the importance of clean ledgers, GST-related accuracy and organised documentation for audit readiness. I can review your current workflow, identify gaps and help maintain your finance records in a structured manner. I would like to understand your current Tally setup and reporting requirements so we can define the best workflow. Looking forward to discussing this further.
₹20,000 INR in 7 days
0.0
0.0

I provide accounting and taxation services to businesses and individuals and ensure compliance timely and accurate deliverables by confirming double and missing entry is not present
₹20,000 INR in 7 days
0.0
0.0

Dear Client, I am an experienced Tally Prime Accountant and Bookkeeper with over 3 years of hands-on experience in accounting, bookkeeping, and financial data management. Alongside my professional experience, I am currently working in a Chartered Accountant (CA) firm, where I handle accounting records, expense entries, bank reconciliations, ledger scrutiny, and rectification of accounting errors on a daily basis. I can accurately record and maintain your expense transactions in Tally Prime, ensuring that every entry is posted under the correct ledger with proper narration. I understand the importance of maintaining clean and accurate books, and I follow accounting principles to ensure your financial records remain reliable and audit-ready. My Services Include: * Accurate entry of daily expenses in Tally Prime * Creation and management of ledgers and vouchers * Bank, cash, and credit card transaction entries * Vendor and purchase expense recording * Bank reconciliation and ledger reconciliation * Identification and rectification of incorrect or duplicate entries Having worked in a CA firm, I have developed strong analytical and reconciliation skills, enabling me to identify discrepancies quickly and resolve them efficiently. Whether your books require fresh data entry, reconciliation, or correction of existing records, I can deliver accurate and timely results while maintaining complete confidentiality. Thank you for your time and consideration.
₹28,000 INR in 10 days
0.0
0.0

Dear Hiring Manager, With over 20 years of extensive experience directing end-to-end accounting operations, financial reporting, and tax compliance, I bring deep expertise in managing full-ownership finance functions. My background includes robust, day-to-day proficiency in TallyPrime alongside advanced financial analysis and modeling capabilities in Microsoft Excel. I specialize in maintaining clean, audit-ready books and consistently delivering the full suite of financial statements—including P&L, balance sheets, and cash-flow statements—proactively and on schedule. My operational experience covers rigorous ledger postings, bank reconciliations, and streamlined accounts payable and receivable workflows. Furthermore, I have a proven track record of ensuring watertight GST compliance and managing regional tax submissions with comprehensive working papers. I am well-prepared to coordinate year-end finalizations and liaise smoothly with external auditors to ensure a seamless process from day one. I am flexible regarding the start date and payment structure, and I would welcome the opportunity to discuss how I can add immediate value and streamline your financial operations. Best regards, Uday Kumar Bajpai
₹30,000 INR in 25 days
0.0
0.0

Hello, I am an experienced Senior Accountant with strong hands-on expertise in Tally Prime, GST compliance, bookkeeping, bank reconciliation, financial reporting and year-end account finalisation. I can take responsibility for maintaining accurate, up-to-date and audit-ready books while ensuring timely financial and statutory reporting. I can handle day-to-day ledger accounting, bank reconciliation, accounts payable and receivable, ledger scrutiny and periodic closing in Tally, supported by Excel-based reconciliations and analysis. I can prepare monthly, quarterly and annual Profit & Loss, Balance Sheet and Cash Flow statements, along with schedules and supporting workings required for management review and year-end audit. For GST compliance, I can manage GST reconciliation, ITC verification, return preparation/filing and supporting working papers, while proactively identifying mismatches or compliance issues requiring attention. I am also comfortable coordinating with external auditors/CA teams during year-end finalisation and providing the required ledgers, schedules, reconciliations and supporting documents. My focus is on accuracy, timely compliance, clean books and proactive communication. I am available to start immediately and would be interested in a long-term professional association. Regards, Iliyas Kadri Senior Accountant | Tally Prime | GST | Bookkeeping | Financial Reporting | Reconciliation
₹12,500 INR in 5 days
0.0
0.0

I have extensive experience in accounting using Tally Prime/ERP 9 and have been officially recognized and awarded by Tally Solutions for my expertise. I am proficient in utilizing all advanced accounting features within the software. Additionally, I can efficiently export and provide well-structured data in Excel format directly from Tally I run an established accounting firm in Bokaro Steel City, Jharkhand, and I am a registered GST Practitioner (searchable under my name: Mukesh Kumar Thakur). We provide comprehensive financial services, including Accounting, GST compliance, ESIC, PF, TDS, and Income Tax filing. Additionally, I specialize in tax litigation and handling statutory disputes; if you have received any GST Notice, I can draft and file a legally sound reply for you
₹25,000 INR in 7 days
0.0
0.0

Noida, India
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